Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_230922FTO_913166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLAPURAM TN-02-013-038-038/630-a
(Perandur) 		2902013000NRG23230920221683630 23/09/2022 Anjaneyalu 2902013WL041785 Anjaneyalu 00176 IDIB000P114 1200 1200 Processed 12/10/2022 030361571 Anjaneyalu ()
SubTotal 1200 1200
2 ELLAPURAM TN-02-013-038-038/358-A
(Perandur) 		2902013000NRG23230920221683578 23/09/2022 Lakshmi 2902013WL041785 Lakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Lakshmi ()
3 ELLAPURAM TN-02-013-038-038/422-A
(Perandur) 		2902013000NRG23230920221683594 23/09/2022 HEMALATHA 2902013WL041785 HEMALATHA 00177 IOBA0000215 600 600 Processed 12/10/2022 030361571 HEMALATHA ()
4 ELLAPURAM TN-02-013-038-038/476-A
(Perandur) 		2902013000NRG23230920221683611 23/09/2022 MARIYAPPAN 2902013WL041785 MARIYAPPAN 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 MARIYAPPAN ()
5 ELLAPURAM TN-02-013-038-038/522-a
(Perandur) 		2902013000NRG23230920221683622 23/09/2022 Balaji 2902013WL041785 Balaji 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Balaji ()
6 ELLAPURAM TN-02-013-038-038/751-A
(Perandur) 		2902013000NRG23230920221683645 23/09/2022 Kalaivani 2902013WL041785 Kalaivani 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Kalaivani ()
7 ELLAPURAM TN-02-013-038-038/770-A
(Perandur) 		2902013000NRG23230920221683647 23/09/2022 Nagalakshmi 2902013WL041785 Nagalakshmi 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Nagalakshmi ()
8 ELLAPURAM TN-02-013-038-038/832-A
(Perandur) 		2902013000NRG23230920221683649 23/09/2022 Savithiri 2902013WL041785 Savithiri 00177 IOBA0000215 1200 1200 Processed 12/10/2022 030361571 Savithiri ()
SubTotal 7800 7800
9 ELLAPURAM TN-02-013-038-038/842-A
(Perandur) 		2902013000NRG23230920221683651 23/09/2022 Bhavani 2902013WL041785 Bhavani 00415 SBIN0014700 1200 1200 Processed 12/10/2022 030361571 Bhavani ()
SubTotal 1200 1200
10 ELLAPURAM TN-02-013-038-038/841-A
(Perandur) 		2902013000NRG23230920221683650 23/09/2022 Nirmala 2902013WL041785 Nirmala 00468 UBIN0821152 1200 1200 Processed 12/10/2022 030361571 Nirmala ()
SubTotal 1200 1200
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_230922FTO_913166 Indian Bank IDIB000P114 PALAVAKKAM 1200
2 ELLAPURAM TN2902013_230922FTO_913166 Indian Overseas Bank IOBA0000215 UTHUKOTTAI 7800
3 ELLAPURAM TN2902013_230922FTO_913166 State Bank of India SBIN0014700 UTHUKOTTAI 1200
4 ELLAPURAM TN2902013_230922FTO_913166 Union Bank of India UBIN0821152 UTHUKOTTAI 1200

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